Description
ARMORED CAR SERVICES
First action · last action
2011-10-24 · 2011-10-24
Transactions
1
First transaction's obligation
$3,932
Base + all options value (sum of deltas)
$3,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0506
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-24+$3,932= $3,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-24 | +$3,932 | $3,932 | ARMORED CAR SERVICES |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GXKMJEJLV7Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $71,599 | FY2014 |
| VA25912C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,461 | FY2012 |
| VA25112J0666 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,300 | FY2012 |
| VA69D12J0018 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,733 | FY2012 |
| VA69D12D0010 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2012 |
| VA660C13249 | 660-SALT LAKE CITY · R602 · COURIER AND MESSENGER SERVICES | $4,800 | FY2011 |
Other recipients under R799 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2995 | MCHC-CHICAGO HOSPITAL COUNCIL | 550-DANVILLE | $6,950 | FY2015 |
| V550C90182 | UHC SOLUTIONS, LLC | 550-DANVILLE | $126,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0078_3600_VA251P0506_3600 · retrieved 2026-09-26.